EXECUTIVE WOMEN OF NJ CHARITABLE TRUST
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$617,103
Investments
82%
Cash & Equivalents
15%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$4,453
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$81,996
$92,140
+12%
Receivables (Non-Related)
$7,900
$10,547
+34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$5,500
-
Investments
$400,550
$508,916
+27%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$490,446
$617,103
+26%
Liabilities
2023
2024
Change
Payables & Accruals
$3,232
$4,453
+38%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,232
$4,453
+38%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$487,214
$612,650
+26%
Net assets
2023
2024
Change
Net assets
+$487,214
+$612,650
+26%
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